Property, Plant & Equipment
897,450 GBP2024-04-30
910,747 GBP2023-04-30
Fixed Assets
897,450 GBP2024-04-30
910,747 GBP2023-04-30
Debtors
38 GBP2024-04-30
1,626 GBP2023-04-30
Cash at bank and in hand
73,568 GBP2024-04-30
82,876 GBP2023-04-30
Current Assets
73,606 GBP2024-04-30
84,502 GBP2023-04-30
Net Current Assets/Liabilities
38,927 GBP2024-04-30
55,411 GBP2023-04-30
Total Assets Less Current Liabilities
936,377 GBP2024-04-30
966,158 GBP2023-04-30
Net Assets/Liabilities
329,163 GBP2024-04-30
258,734 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
328,163 GBP2024-04-30
257,734 GBP2023-04-30
Equity
329,163 GBP2024-04-30
258,734 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,014,828 GBP2024-04-30
1,014,828 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,014,828 GBP2024-04-30
1,014,828 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
117,378 GBP2024-04-30
104,081 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,378 GBP2024-04-30
104,081 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
897,450 GBP2024-04-30
910,747 GBP2023-04-30
Other Debtors
Amounts falling due within one year
38 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,626 GBP2023-04-30
Debtors
Amounts falling due within one year
38 GBP2024-04-30
1,626 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
33,539 GBP2024-04-30
27,951 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,140 GBP2024-04-30
1,140 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
600,000 GBP2024-04-30
700,000 GBP2023-04-30
Net Deferred Tax Liability/Asset
7,214 GBP2024-04-30
7,424 GBP2023-04-30